| Executed | 20.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 3310130642013 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SHPRESA ALLAJBEU |
| Branch | Berat |
| Category | — |
| Amount | 348,130 lekë |
| Invoice description | kancelari lik fatura janar 2013 nga spitali berat 1013064 |